|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 678 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 16.95 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 38.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,631,000 | $11,510 | ||||
| Revenue by Source | ||||||
| Federal: | $1,256,000 | $1,894 | 16% | |||
| Local: | $547,000 | $825 | 7% | |||
| State: | $5,828,000 | $8,790 | 76% | |||
| Total Expenditures: | $6,352,000 | $9,581 | ||||
| Total Current Expenditures: | $6,298,000 | $9,499 | ||||
| Instructional Expenditures: | $3,888,000 | $5,864 | 62% | |||
| Student and Staff Support: | $610,000 | $920 | 10% | |||
| Administration: | $925,000 | $1,395 | 15% | |||
| Operations, Food Service, other: | $875,000 | $1,320 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $54,000 | $81 | ||||